|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-011-012/010262
(NAGAMPET)
|
3634011000NRG24220420240578797
|
22/04/2024
|
Jaggayya
|
3634011WL0028222
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3369190683
|
|
Jaggayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-011-012/010262
(NAGAMPET)
|
3634011000NRG24220420240578798
|
22/04/2024
|
Jaggayya
|
3634011WL0028222
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3369190684
|
|
Jaggayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG24220420240578786
|
22/04/2024
|
Rajukumar
|
3634011WL0028218
|
Rajukumar
|
00468
|
UBIN0800988
|
467
|
467
|
Processed
|
29/04/2024
|
|
3369190687
|
|
Rajukumar
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG24220420240578787
|
22/04/2024
|
Rajukumar
|
3634011WL0028218
|
Rajukumar
|
00468
|
UBIN0800988
|
589
|
589
|
Processed
|
29/04/2024
|
|
3369190688
|
|
Rajukumar
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG24220420240578788
|
22/04/2024
|
Rajukumar
|
3634011WL0028218
|
Rajukumar
|
00468
|
UBIN0800988
|
722
|
722
|
Processed
|
29/04/2024
|
|
3369190689
|
|
Rajukumar
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG24220420240578799
|
22/04/2024
|
Poshayya
|
3634011WL0028222
|
Poshayya
|
00468
|
UBIN0800988
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3369190685
|
|
Poshayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-011-012/010316
(NAGAMPET)
|
3634011000NRG24220420240578800
|
22/04/2024
|
Poshayya
|
3634011WL0028222
|
Poshayya
|
00468
|
UBIN0800988
|
851
|
851
|
Processed
|
29/04/2024
|
|
3369190686
|
|
Poshayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
8
|
KOTAPALLE
|
TS-34-011-011-012/010163
(NAGAMPET)
|
3634011000NRG24220420240578801
|
22/04/2024
|
Mallayya
|
3634011WL0028222
|
Mallayya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
29/04/2024
|
|
3369190681
|
|
Mallayya
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-011-012/010163
(NAGAMPET)
|
3634011000NRG24220420240578802
|
22/04/2024
|
Mallayya
|
3634011WL0028222
|
Mallayya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
29/04/2024
|
|
3369190682
|
|
Mallayya
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-027-030/010113
(ANNARAM)
|
3634011000NRG24200420240578662
|
22/04/2024
|
Godari Bumakka
|
3634011WL0028197
|
Godari Bumakka
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
29/04/2024
|
|
3369190674
|
|
Godari Bumakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-041-001/020033
(OLD SUPAKA)
|
3634011000NRG24200420240578663
|
22/04/2024
|
D.Ramesh
|
3634011WL0028198
|
D.Ramesh
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
29/04/2024
|
|
3369190672
|
|
D.Ramesh
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-041-001/020033
(OLD SUPAKA)
|
3634011000NRG24200420240578670
|
22/04/2024
|
D.Ramesh
|
3634011WL0028198
|
D.Ramesh
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
29/04/2024
|
|
3369190671
|
|
D.Ramesh
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-041-001/020033
(OLD SUPAKA)
|
3634011000NRG24200420240578671
|
22/04/2024
|
D.Ramesh
|
3634011WL0028198
|
D.Ramesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3369190670
|
|
D.Ramesh
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-041-001/020041
(OLD SUPAKA)
|
3634011000NRG24200420240578672
|
22/04/2024
|
Nallagunta Bapu
|
3634011WL0028198
|
Nallagunta Bapu
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
29/04/2024
|
|
3369190680
|
|
Nallagunta Bapu
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-041-001/020147
(OLD SUPAKA)
|
3634011000NRG24200420240578664
|
22/04/2024
|
Kota Rajanna
|
3634011WL0028198
|
Kota Rajanna
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
29/04/2024
|
|
3369190673
|
|
Kota Rajanna
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG24200420240578665
|
22/04/2024
|
Chennuri Chinna Rajam
|
3634011WL0028198
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
29/04/2024
|
|
3369190676
|
|
Chennuri Chinna Rajam
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG24200420240578666
|
22/04/2024
|
Chennuri Chinna Rajam
|
3634011WL0028198
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
29/04/2024
|
|
3369190675
|
|
Chennuri Chinna Rajam
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG24200420240578667
|
22/04/2024
|
Chennuri Chinna Rajam
|
3634011WL0028198
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
29/04/2024
|
|
3369190679
|
|
Chennuri Chinna Rajam
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG24200420240578668
|
22/04/2024
|
Chennuri Chinna Rajam
|
3634011WL0028198
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
29/04/2024
|
|
3369190678
|
|
Chennuri Chinna Rajam
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-041-001/020158
(OLD SUPAKA)
|
3634011000NRG24200420240578669
|
22/04/2024
|
Chennuri Chinna Rajam
|
3634011WL0028198
|
Chennuri Chinna Rajam
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
29/04/2024
|
|
3369190677
|
|
Chennuri Chinna Rajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14632
|
14632
|
|
|
|
|
|
|
|